Civic Intelligence

La State Penitentiary Museum Foundation Inc.

990 • Fiscal year 2015 • EIN 72-1427409

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

Organization ProfileWWW.ANGOLAMUSEUM.ORG
General Delivery Hwy 66Angola, LA 70712

(225) 655-2592

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$295,978

Up $99,005 (+50%) from 2014

Net Assets

Up

$291,752

Up $100,047 (+52%) from 2014

Liabilities

Down

$4,226

Down $1,042 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin89th percentile

Revenue

Up

$252,551

Up $112,245 (+80%) from 2014

Expenses

Up

$152,504

Up $13,502 (+9.7%) from 2014

Net Income

Up

$100,047

Up $98,743 (+7572%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $187,135Liabilities 2011: $3,416Net Assets 2011: $183,7192011Assets 2012: $192,390Liabilities 2012: $4,953Net Assets 2012: $187,4372012Assets 2013: $193,221Liabilities 2013: $2,820Net Assets 2013: $190,4012013Assets 2014: $196,973Liabilities 2014: $5,268Net Assets 2014: $191,7052014Assets 2015: $295,978Liabilities 2015: $4,226Net Assets 2015: $291,7522015Assets 2016: $249,015Liabilities 2016: $10,463Net Assets 2016: $238,5522016Assets 2017: $274,363Liabilities 2017: $10,932Net Assets 2017: $263,4312017Assets 2018: $282,001Liabilities 2018: $19,351Net Assets 2018: $262,6502018Assets 2019: $280,181Liabilities 2019: $13,947Net Assets 2019: $266,2342019Assets 2020: $212,158Liabilities 2020: $13,922Net Assets 2020: $198,2362020Assets 2021: $134,941Liabilities 2021: $35,037Net Assets 2021: $99,9042021Assets 2022: $136,093Liabilities 2022: $6,910Net Assets 2022: $129,1832022Assets 2023: $222,625Liabilities 2023: $6,301Net Assets 2023: $216,3242023

Highlighted filing

2015

Assets$295,978
Liabilities$4,226
Net Assets$291,752
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $108,9682011Expenses 2012: $134,5782012Expenses 2013: $146,2742013Revenue 2014: $140,306Expenses 2014: $139,002Net Income 2014: $1,3042014Revenue 2015: $252,551Expenses 2015: $152,504Net Income 2015: $100,0472015Revenue 2016: $216,290Expenses 2016: $269,490Net Income 2016: -$53,2002016Revenue 2017: $314,313Expenses 2017: $295,406Net Income 2017: $18,9072017Revenue 2018: $337,163Expenses 2018: $329,279Net Income 2018: $7,8842018Revenue 2019: $338,158Expenses 2019: $334,599Net Income 2019: $3,5592019Revenue 2020: $421,833Expenses 2020: $489,804Net Income 2020: -$67,9712020Revenue 2021: $255,880Expenses 2021: $353,052Net Income 2021: -$97,1722021Revenue 2022: $287,733Expenses 2022: $258,454Net Income 2022: $29,2792022Revenue 2023: $298,633Expenses 2023: $211,099Net Income 2023: $87,5342023

Highlighted filing

2015

Revenue$252,551
Expenses$152,504
Net Income$100,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$347,350
Mission and Program Overview

Mission

To promote historical, educational, and cultural activities with the public in order to preserve the history and development of corrections in louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,756$178,057▲ $58,301
Land, Buildings, and Equipment, Net$11,466$68,305▲ $56,839
Inventories for Sale or Use$65,751$49,616▼ $16,135
Total Assets$196,973$295,978▲ $99,005
Liabilities
Accounts Payable and Accrued Expenses$2,547$2,976▲ $429
Other Liabilities$2,721$1,250▼ $1,471
Total Liabilities$5,268$4,226▼ $1,042
Net Assets / Fund Balance
Unrestricted Net Assets$191,705$291,752▲ $100,047
Total Net Assets Fund Balance$191,705$291,752▲ $100,047
Total Liabilities and Net Assets / Fund Balance$196,973$295,978▲ $99,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,305$18,336$86,641
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sheryl RanatzaPresident
Dr Huey PerryVice President
Burl CainDirector
Cathy FontenotDirector
Cb OwensDirector
Donald BarrDirector
Dr Marianne Fisher-giorlandoDirector
Gary YoungDirector
Gayle McgeeDirector
Jason KentDirector
Judge Hal WareDirector
Nadine TannerDirector
Robert VehockDirector
Sarah LeblancDirector
Stephanie LamartiniereDirector
Stephanie PerraultDirector
Michael WynneSecretary
Ronald JettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,792
Program Service Revenue
$6,250
Investment Income
$116
Other Revenue
$148,393
All Other Contributions
$81,897
Change in Net Assets
$100,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,757
Salaries, Compensation, and Employee Benefits$64,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,815--$61,815
Information Technology$11,175--$11,175
Insurance-$6,633-$6,633
Office Expenses-$5,645-$5,645
All Other Expenses$5,223--$5,223
Depreciation Depletion$5,144--$5,144
Advertising$4,301--$4,301
Fees for Services Other-$3,355-$3,355
Other Employee Benefits$2,932--$2,932
Other Expenses$10,235$2,137-$2,137
Conferences and Meetings-$842-$842
Fees for Services Accounting-$795-$795
Travel$688--$688
Total Functional Expenses$133,097$19,407$0$152,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,500
Fundraising Direct Expenses$4,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brick Fundraiser$3,480$3,480$1,793$1,687
Golf Tournament$13,915$1,020$1,662$-642
Total Events$17,395$4,500$4,255$245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Employees are supervised by management of louisiana state penitentiary.”

Form 990, Part VI, Section A, Line 6

“The organization has members on the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president before being filed.”

Form 990, Part VI, Section B, Line 15

“An annual compensation review is conducted by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
La State Penitentiary Museum Foundation Inc
EIN
72-1427409
Phone
2256552592
Address
GENERAL DELIVERY HWY 66, ANGOLA, LA 70712

Signing Officer

Name
Sheryl Ranatza
Title
President
Phone
2256552592
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Ranatza
Formed
1998
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
19

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Ralph Stephens
Phone
2259224600
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0148148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0148148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05645
IRS990/OfficeExpensesGrp/TotalAmt05645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02932
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1HALL OF FAME
IRS990/OtherExpensesGrp/Desc2EXHIBITS AND CASES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02137
IRS990/OtherExpensesGrp/ProgramServicesAmt021191
IRS990/OtherExpensesGrp/ProgramServicesAmt110393
IRS990/OtherExpensesGrp/ProgramServicesAmt210235
IRS990/OtherExpensesGrp/TotalAmt021191
IRS990/OtherExpensesGrp/TotalAmt110393
IRS990/OtherExpensesGrp/TotalAmt210235
IRS990/OtherExpensesGrp/TotalAmt32137
IRS990/OtherLiabilitiesGrp/BOYAmt02721
IRS990/OtherLiabilitiesGrp/EOYAmt01250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061815
IRS990/OtherSalariesAndWagesGrp/TotalAmt061815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERYL RANATZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND ENHANCEMENT PROGRAMS - MUSEUM EXHIBITS AND RENOVATIONS TO FURTHER EDUCATION ABOUT CORRECTIONS IN LOUISIANA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012970
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSEUM AWARENESS- PROMOTIONAL ACTIVITES THROUGHOUT LOUISIANA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014557
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095177
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0141898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt095628
IRS990/PYOtherRevenueAmt0134295
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01304
IRS990/PYSalariesCompEmpBnftPaidAmt043374
IRS990/PYTotalExpensesAmt0139002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100047
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01191497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.88260
IRS990ScheduleA/PublicSupportTotal170Amt0113438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113438
IRS990ScheduleA/TotalSupportAmt0115350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068305
IRS990ScheduleD/TotalLiabilityAmt01250
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012895
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRICK FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01793
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES ARE SUPERVISED BY MANAGEMENT OF LOUISIANA STATE PENITENTIARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL COMPENSATION REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,978
Liabilities
$4,226
Net assets
$291,752
Revenue
$252,551
Expenses
$152,504
Net income
$100,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.23$0.06$2.16$2.99$2.11$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.07$1.29$2.88$2.58$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.35$1.00$2.56$3.53$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.14$1.98$4.22$4.90$0.68
2019Summary only. Only limited summary data is available for this year.$2.80$0.14$2.66$3.38$3.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.19$2.63$3.37$3.29$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.11$2.63$3.14$2.95$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.10$2.39$2.16$2.69$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$2.53$1.53$1.00
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.40$1.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.87$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$1.09